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Invoice #9863 for
(Daniel Overson)
0-606-662-5441
2011 AM General UTILITY TRAILER
Not yet Run
Writer:
None
Promotion:
None
Add New Promotion
Mileage:
PO Number:
Notes:
More Info
Fixed Price:
Add Hazmat?:
No
Yes
Add Supplies?:
No
Yes
Quote Date:
RO Date:
Invoice Date:
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Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2011-12-02
COURTESY INSPECTION (FREE)
PAUL HAWKINS
$0.00
2011-12-02
TIRE 4.80X12-C.
PAUL HAWKINS
$29.20
2011-12-02
TIRES - MOUNT AND BALANCE ONE TIRE.
PAUL HAWKINS
$16.40
Sub-total
$45.60
Tax ($6.84%)
$3.12
ENVIRONMENTAL FEE
$1.00
Total
$49.72
Fee
Payments
Total Payments To Date
$49.72
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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